2022-05-09T10:58:19-07:00 2021-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2020-07-01 941671958 North Coast Opportunities Inc NORT 7074673200 413 N State Street Ukiah CA 95482 Patty Bruder Executive Director 2022-05-09 true Patty Bruder 999009999 Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Patty Bruder 413 N State Street Ukiah CA 95482 30878388 false X www.ncoinc.org X 1968 CA North Coast Opportunities develops and provides services that strengthen our communities, one person at a time. 11 11 256 900 0 26570495 29317528 210625 992593 1943 1302 548668 566965 27331731 30878388 211898 1680181 0 11010481 11900200 0 0 16988362 18319788 28210741 31900169 -879010 -1021781 11627861 10489333 6745651 4869586 4882210 5619747 X North Coast Opportunities develops and provides services that strengthen our communities, one person at a time. false false 11035177 403547 Child Care: Provides subsidized child care payments to low-income working families, manages a food and nutrition program for children in family day care, provides resource & referral services to all families within the service area, provides training and support to licensed family day care homes, provides training to child care providers. Approximately 455 families and 789 children received subsidized child care services. 7966888 Head Start Development Program: Provides educational and support services to very low-income families with children ages 0-5. Approximately 386 children are served each year. 7003994 589046 Community Action / CSBG Programs: Even though the program has the smallest budget, it is the key component of NCO. The program works with other programs and agencies to help low-income people rise out of poverty and become more self-sufficient. CSBG funding includes support to NCO's Garden Projects, Fire Relief, Homeless Prevention, Disaster Preparedness, COVID-19 assistance and Food/Nutrition Services. 3153913 29159972 true false false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 562 0 false 256 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CA X X Anna Rozelski CFO 7074673200 413 N State Street Ukiah CA 95482 Patty Bruder Executive Dir. 40.00 0.00 X X 120265 0 13919 Teri Sedrick Program Director 40.00 0.00 113525 0 14310 Nancy Powers Stone Program Director 40.00 0.00 113757 0 4632 Kimberly Smith HR Director 40.00 0.00 110154 0 4811 Anna Rozelski CFO 40.00 0.00 X X 93138 0 13329 Tami Bartolomei Board Chair 1.00 0.00 X X 0 0 0 Tiffany Gibson Vice Chair 1.00 0.00 X X 0 0 0 John Goldsmith Treasurer 1.00 0.00 X X 0 0 0 Jennifer Wright Secretary 1.00 0.00 X X 0 0 0 Jeff Tyrrell Board Member 1.00 0.00 X 0 0 0 John McCowen Board Member 1.00 0.00 X 0 0 0 Richard McKee Board Member 1.00 0.00 X 0 0 0 Shannon Kimbell-Auth Board Member 1.00 0.00 X 0 0 0 David Riemenschneider Board Member 1.00 0.00 X 0 0 0 Ana Santana Board Member 1.00 0.00 X 0 0 0 Maria Dahlin Board Member 1.00 0.00 X 0 0 0 550839 51001 4 false false false Technology Professional Services 390 W Standley St Ukiah CA 95482 IT Contractors 514799 Bridges Construction 923 Parallel Dr Unit 14 Lakeport CA 95453 Contractor 282888 Imagination Station Center 11 N Marin St Willits CA 95490 Child Care Provider 259384 Wanda A Ricca 41221 Little River Airport Rd Little River CA 95456 Child Care Provider 173127 Lake Family Resource Center 5350 Main Street Kelseyville CA 95451 Child Care Provider 172221 19 23964063 5353465 856095 29317528 Food Hub Reveue 900099 589046 589046 Parent Fees 624410 403547 403547 992593 1302 1302 0 0 0 0 0 0 0 Rental and Other Income 900099 566965 566965 566965 30878388 1559558 1302 X 339453 339453 1340728 1340728 0 0 241107 241107 0 9147697 7976011 1171686 359079 335479 23600 1310078 1074288 235790 842239 788118 54121 0 19939 1045 18894 39488 39488 0 0 0 0 0 0 0 0 942729 915319 27410 0 0 0 13052 13052 0 307184 20865 286319 129528 62734 66794 Outside Services 7148653 6930062 218591 Client Support & Vouchers 2850957 2850845 112 Supplies 1725898 1675265 50633 Indirect Administration 1578749 1578864 -115 3563611 3270896 292715 31900169 29159972 2740197 0 509203 411501 5199014 3365001 2884814 3627767 33187 44808 0 0 0 0 65854 10006 5761429 2796332 2854143 2965097 0 0 0 0 81646 65153 11627861 10489333 3046401 3260019 104286 62956 2009549 253992 1585415 1292619 6745651 4869586 X 4882210 5619747 4882210 5619747 11627861 10489333 X -1021781 1759318 X false true X true true true X 16795713 20136013 24146619 25475577 28461433 115015355 0 0 16795713 20136013 24146619 25475577 28461433 115015355 0 115015355 723 1222 4678 1943 1302 9868 0 317358 531488 450925 548668 566965 2415404 117440627 1635409 0.97930 0.97830 X 290000 290000 1590077 453557 1136520 2330043 1161805 1168238 1549849 1179510 370339 1460 1460 2965097 Advances 889267 Child Care Reserve 393561 Deposits 9188 Due to funders payable 603 1292619 X 33534987 897281 1759318 2656599 30878388 30878388 32797450 897281 897281 31900169 31900169 Part X : FIN48 Footnote North Coast Opportunities, Inc. (NCO) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).NCO has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2021, NCO had no material unrecognized tax benefits, tax penalties or interest.NCO's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2020, 2019, and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.NCOs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Government funded assets depreciation $270562 Reinstatement of net assets $68722 Forgiveness of PPP loan $1420034 false Action Network PO Box 1163 Gualala CA 95445 19748 0 Book Payment Subcontract Big Valley Bank of Pomo India 2726 Mission Rancheria Rd Lakeport CA 95453 17098 0 Book Payment Subcontract Conception Coast Project 33601 Simpson Rd Fort Bragg CA 95437 5975 0 Book Payment Subcontract Consolidated Tribal Health Pr PO Box 387 Calpella CA 95418 5307 0 Book Payment Subcontract Hope Crisis Response Network PO Box 967 Middletown CA 95461 176240 0 Book Payment Subcontract Hopland Band of Pomo Indians 3000 Shanel Road Hopland CA 95449 9389 0 Book Payment Subcontract KL Design Solutions 18710 Magnolia Ct Hidden Valley L CA 95467 7418 0 Book Payment Subcontract Mendocino Coast Childrens Fu PO Box 1616 Mendocino CA 95460 5998 0 Book Payment Subcontract Mendocino Cty Aids Volunteer PO Box 1350 Ukiah CA 95482 8172 0 Book Payment Subcontract Mendocino Cty Fire Safe Coun 410 Jones St Ste C-3 Ukiah CA 95482 6924 0 Book Payment Subcontract Mendocino Cty Public Broadca PO Box 1 Philo CA 95466 5847 0 Book Payment Subcontract Nuestra Alianza de Willits 291 School Street Suite 1 Willits CA 95490 8268 0 Book Payment Subcontract Regional Resilience Network 33601 Simpson Rd Fort Bragg CA 95437 5996 0 Book Payment Subcontract Renewable Energy Dev Inst 75 Main St 234 Willits CA 95490 21044 0 Book Payment Subcontract Siegler Springs Community Dev 12312 Highway 175 Middletown CA 95461 16452 0 Book Payment Subcontract Sunrise Special Services Foun PO Box 479 Upper Lake CA 95485 19577 0 Book Payment Subcontract 0 16 Stipends 887 1340728 FMV Cash Payment X Mileage 1 349 FMV X Other 1 854937 FMV X Supplies 1 809 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Redwood Caregiver Resource Center: Provides support and respite services to family members who are caring for a family member who is either struggling with a brain injury or significant medical condition, in an effort to avoid early institutionalization. Approximately 600 clients are served each year. Total program expenses were $2,067,913. OTHER PROGRAM SERVICES 5: Senior Service Programs: Provides stipends for senior citizens to work 20 hours per week, and provides senior citizens with opportunities to volunteer in government or non-profit agencies. Approximately 88 volunteers perform services through the Foster Grandparent Program and 600 work with Retired & Volunteer Senior Program. Total program expenses were $751,763. OTHER PROGRAM SERVICES 6: Volunteer Network - Creates opportunities for people of all ages to volunteer, learn and lead in their communities. Total program expenses were $334,237. Form 990, Part VI, Line 11b: Form 990 Review Process The audit firm prepares the tax return and upper management reviews and makes any necessary corrections before it is filed. The board receives the tax return after it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, Directors, and Key Employees are required to disclose any possible conflicts of interest annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director: Governing Board is responsible for hiring, setting terms and conditions of employment, and supervision and review of Executive DirectorTop Management: (Chief Financial Officer, Human Resources Director, Program Directors) Human Resources conducts semi annual compensation reviews with Executive Director approval. All top management is supervised by the Executive Director. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Key Employees are Executive Director, Chief Financial Officer, Human Resources Director and Program Directors. See the notes for Executive Director and Top Management. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request and on the Agency's website. Form 990, Part IX, Line 24e: Other Expenses In-Kind Expenses: Column (A) - Total = $856095; Column (B) - Program Services = $856095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Leasehold Improvements: Column (A) - Total = $340922; Column (B) - Program Services = $298042; Column (C) - Management & General = $42880; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance and Repairs: Column (A) - Total = $17987; Column (B) - Program Services = $48243; Column (C) - Management & General = $-30256; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mini Grant: Column (A) - Total = $767926; Column (B) - Program Services = $767926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Expenses: Column (A) - Total = $514116; Column (B) - Program Services = $336612; Column (C) - Management & General = $177504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $43600; Column (B) - Program Services = $23928; Column (C) - Management & General = $19672; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $14036; Column (B) - Program Services = $14036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Rentals: Column (A) - Total = $84004; Column (B) - Program Services = $64249; Column (C) - Management & General = $19755; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Stipends: Column (A) - Total = $339236; Column (B) - Program Services = $322823; Column (C) - Management & General = $16413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $122979; Column (B) - Program Services = $89984; Column (C) - Management & General = $32995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Travel and Training: Column (A) - Total = $276736; Column (B) - Program Services = $270069; Column (C) - Management & General = $6667; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Operations: Column (A) - Total = $30223; Column (B) - Program Services = $34072; Column (C) - Management & General = $-3849; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Expense: Column (A) - Total = $155751; Column (B) - Program Services = $144817; Column (C) - Management & General = $10934; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Forgiveness of PPP Loan = $1420034 Other Changes In Net Assets Or Fund Balances - Other Increases Government funded assets depreciation = $270562 Other Changes In Net Assets Or Fund Balances - Other Increases Reinstatement of net assets = $68722